CORDS CABLE INDUSTRIES
|
CORDS CABLE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹933 Cr | ₹736 Cr | ₹617 Cr | ₹515 Cr | ₹379 Cr |
| Sales | ₹933 Cr | ₹736 Cr | ₹617 Cr | ₹515 Cr | ₹379 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | ₹0.60 Cr | - |
| Less: Excise Duty | ₹139 Cr | ₹108 Cr | ₹91 Cr | ₹77 Cr | ₹55 Cr |
| Net Sales | ₹795 Cr | ₹628 Cr | ₹526 Cr | ₹438 Cr | ₹323 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹3.73 Cr | ₹-1.32 Cr | ₹14 Cr | ₹-8.49 Cr | ₹-0.30 Cr |
| Raw Material Consumed | ₹640 Cr | ₹508 Cr | ₹407 Cr | ₹352 Cr | ₹242 Cr |
| Opening Raw Materials | ₹30 Cr | ₹27 Cr | ₹18 Cr | ₹15 Cr | ₹17 Cr |
| Purchases Raw Materials | ₹650 Cr | ₹511 Cr | ₹416 Cr | ₹355 Cr | ₹240 Cr |
| Closing Raw Materials | ₹40 Cr | ₹30 Cr | ₹27 Cr | ₹18 Cr | ₹15 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹9.17 Cr | ₹8.04 Cr | ₹6.60 Cr | ₹6.79 Cr | ₹5.88 Cr |
| Electricity & Power | ₹9.17 Cr | ₹8.04 Cr | ₹6.60 Cr | ₹6.79 Cr | ₹5.88 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹34 Cr | ₹28 Cr | ₹24 Cr | ₹21 Cr | ₹19 Cr |
| Salaries, Wages & Bonus | ₹32 Cr | ₹27 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr |
| Contributions to EPF & Pension Funds | ₹0.49 Cr | ₹0.49 Cr | ₹0.50 Cr | ₹0.47 Cr | ₹0.46 Cr |
| Workmen and Staff Welfare Expenses | ₹0.86 Cr | ₹0.69 Cr | ₹0.53 Cr | ₹0.52 Cr | ₹0.47 Cr |
| Other Employees Cost | ₹0.34 Cr | ₹0.54 Cr | ₹0.37 Cr | ₹0.31 Cr | ₹0.28 Cr |
| Other Manufacturing Expenses | ₹37 Cr | ₹27 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹5.20 Cr | ₹2.54 Cr | ₹2.78 Cr | ₹2.06 Cr | ₹2.20 Cr |
| Repairs and Maintenance | ₹4.96 Cr | ₹3.65 Cr | ₹3.54 Cr | ₹2.96 Cr | ₹1.09 Cr |
| Packing Material Consumed | ₹23 Cr | ₹18 Cr | ₹11 Cr | ₹8.28 Cr | ₹6.50 Cr |
| Other Mfg Exp | ₹3.62 Cr | ₹3.16 Cr | ₹3.00 Cr | ₹2.65 Cr | ₹1.73 Cr |
| General and Administration Expenses | ₹6.80 Cr | ₹5.27 Cr | ₹5.12 Cr | ₹3.70 Cr | ₹3.31 Cr |
| Rent , Rates & Taxes | ₹0.94 Cr | ₹0.84 Cr | ₹0.79 Cr | ₹0.74 Cr | ₹0.63 Cr |
| Insurance | ₹0.38 Cr | ₹0.21 Cr | ₹0.40 Cr | ₹0.28 Cr | ₹0.12 Cr |
| Printing and stationery | ₹0.17 Cr | ₹0.14 Cr | ₹0.14 Cr | ₹0.10 Cr | ₹0.07 Cr |
| Professional and legal fees | ₹2.23 Cr | ₹1.39 Cr | ₹1.18 Cr | ₹0.67 Cr | ₹0.96 Cr |
| Traveling and conveyance | ₹0.73 Cr | ₹0.62 Cr | ₹0.58 Cr | ₹0.34 Cr | ₹0.22 Cr |
| Other Administration | ₹2.36 Cr | ₹2.08 Cr | ₹2.03 Cr | ₹1.58 Cr | ₹1.32 Cr |
| Selling and Distribution Expenses | ₹12 Cr | ₹7.40 Cr | ₹8.26 Cr | ₹7.63 Cr | ₹3.35 Cr |
| Advertisement & Sales Promotion | ₹0.21 Cr | ₹0.23 Cr | ₹0.25 Cr | ₹0.07 Cr | ₹0.04 Cr |
| Sales Commissions & Incentives | ₹1.31 Cr | ₹0.18 Cr | ₹0.21 Cr | ₹0.30 Cr | ₹0.20 Cr |
| Freight and Forwarding | ₹10 Cr | ₹6.99 Cr | ₹7.80 Cr | ₹7.26 Cr | ₹3.12 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹2.57 Cr | ₹3.63 Cr | ₹1.58 Cr | ₹1.49 Cr | ₹4.03 Cr |
| Bad debts /advances written off | ₹1.05 Cr | ₹2.71 Cr | ₹0.31 Cr | ₹0.14 Cr | ₹2.80 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.03 Cr | - |
| Losson foreign exchange fluctuations | ₹0.01 Cr | - | ₹0.08 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.51 Cr | ₹0.92 Cr | ₹1.19 Cr | ₹1.32 Cr | ₹1.22 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹745 Cr | ₹586 Cr | ₹487 Cr | ₹400 Cr | ₹289 Cr |
| Operating Profit (Excl OI) | ₹49 Cr | ₹41 Cr | ₹40 Cr | ₹38 Cr | ₹35 Cr |
| Other Income | ₹3.93 Cr | ₹5.23 Cr | ₹1.39 Cr | ₹1.23 Cr | ₹1.38 Cr |
| Interest Received | ₹3.42 Cr | ₹4.50 Cr | ₹1.17 Cr | ₹0.78 Cr | ₹1.05 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | ₹0.25 Cr | - | ₹0.17 Cr | ₹0.14 Cr |
| Others | ₹0.50 Cr | ₹0.48 Cr | ₹0.22 Cr | ₹0.29 Cr | ₹0.19 Cr |
| Operating Profit | ₹53 Cr | ₹47 Cr | ₹41 Cr | ₹39 Cr | ₹36 Cr |
| Interest | ₹25 Cr | ₹25 Cr | ₹23 Cr | ₹24 Cr | ₹23 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹9.48 Cr | ₹10 Cr | ₹10 Cr | ₹12 Cr | ₹7.84 Cr |
| PBDT | ₹28 Cr | ₹22 Cr | ₹17 Cr | ₹16 Cr | ₹13 Cr |
| Depreciation | ₹8.49 Cr | ₹8.15 Cr | ₹7.69 Cr | ₹7.33 Cr | ₹7.08 Cr |
| Profit Before Taxation & Exceptional Items | ₹20 Cr | ₹14 Cr | ₹9.75 Cr | ₹8.60 Cr | ₹6.19 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹20 Cr | ₹14 Cr | ₹9.75 Cr | ₹8.60 Cr | ₹6.19 Cr |
| Provision for Tax | ₹4.97 Cr | ₹3.68 Cr | ₹2.53 Cr | ₹2.23 Cr | ₹1.84 Cr |
| Current Income Tax | ₹5.19 Cr | ₹3.97 Cr | ₹3.06 Cr | ₹2.62 Cr | ₹2.01 Cr |
| Deferred Tax | ₹-0.22 Cr | ₹-0.29 Cr | ₹-0.54 Cr | ₹-0.39 Cr | ₹-0.17 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹15 Cr | ₹10 Cr | ₹7.22 Cr | ₹6.37 Cr | ₹4.36 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹102 Cr | ₹92 Cr | ₹85 Cr | ₹80 Cr | ₹76 Cr |
| Appropriations | ₹117 Cr | ₹102 Cr | ₹92 Cr | ₹87 Cr | ₹80 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.29 Cr | - | - | - | - |
| Equity Dividend % | ₹10.00 | ₹10.00 | - | - | - |
| Earnings Per Share | ₹11.35 | ₹7.79 | ₹5.58 | ₹4.92 | ₹3.37 |
| Adjusted EPS | ₹11.35 | ₹7.79 | ₹5.58 | ₹4.92 | ₹3.37 |
Compare Income Statement of peers of CORDS CABLE INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CORDS CABLE INDUSTRIES | ₹237.7 Cr | 0.1% | 2.3% | -19.1% | Stock Analytics | |
| POLYCAB INDIA | ₹106,851.0 Cr | -2.4% | -7.6% | -6.2% | Stock Analytics | |
| KEI INDUSTRIES | ₹39,050.0 Cr | 0.4% | -0.9% | -8.1% | Stock Analytics | |
| RR KABEL | ₹16,175.2 Cr | 0.5% | 5% | -1.2% | Stock Analytics | |
| FINOLEX CABLES | ₹11,846.7 Cr | 4.7% | 0.2% | -38.8% | Stock Analytics | |
| STERLITE TECHNOLOGIES | ₹4,651.4 Cr | -5.3% | -15.2% | -20.3% | Stock Analytics | |
CORDS CABLE INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CORDS CABLE INDUSTRIES | 0.1% |
2.3% |
-19.1% |
| SENSEX | -0.4% |
-0.2% |
2.9% |
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